Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/16 | 155 | 01/08/2017 | OWN/2017-18/P/14 | 409 | 09/08/2017 | OWN/2017-18/C/10 | 3,630 | ||||||
01/08/2017 | OWN/2017-18/R/9 | 1,700 | 04/08/2017 | OWN/2017-18/P/19 | 833 | 09/08/2017 | OWN/2017-18/C/9 | 1,820 | ||||||
04/08/2017 | OWN/2017-18/R/17 | 717 | 08/08/2017 | OWN/2017-18/P/20 | 12,000 | |||||||||
08/08/2017 | OWN/2017-18/R/18 | 2,671 | 08/08/2017 | OWN/2017-18/P/21 | 2,000 | |||||||||
09/08/2017 | OWN/2017-18/R/10 | 500 | 08/08/2017 | OWN/2017-18/P/22 | 2,000 | |||||||||
09/08/2017 | OWN/2017-18/R/19 | 20 | 19/08/2017 | FFC/2017-18/P/2 | 22,527 | |||||||||
27/08/2017 | OWN/2017-18/P/23 | 1,180 | ||||||||||||
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